1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1101849   Contract reference HRJMCB-2026-00661   Contract description: ADQUISICION DE TRES HOLTERS DE 12 CABLES   Type of Contract Goods   Contract Start: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0204   Request Title ADQUISICION DE TRES HOLTERS DE 12 CABLES   Description ADQUISICION DE TRES HOLTERS DE 12 CABLES   Business Operation SERVICIO APOYO A LA GENTION   Reply Reference bimed_EXT   Type of Contract GoodsDominicana   Contract Value 235,672.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,234.00 10,511.70 35,950.01 0.00 240,000.00 235,672.31         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 22101707 - Cables de rete(...)22101707 - Cables de retención 2.6.5.3.01 HOLTER DE 12 CABLES DE H12B PARA EL AREA DE CARDIOLOGIA 3 UD 80,000 70,078 210,234.00 5 10,511.70 18 35,950.01 0.00 240,000.00 235,672.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2026_5_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,672.31 DOP Budget Appropriation Value 235,672.31 DOP Account Value Annual Availability 2.6.5.3.01 235,672.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRES HOLTERS DE 12 CABLES 235,672.31  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0204 1 235,672.31  DOP Aprobado 0204.pdf